|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/48
(MANJIT PUR)
|
2608003000NRG24120220240174165
|
12/02/2024
|
Kamaljet kaur
|
2608003WL011446
|
Kamaljet kaur
|
00045
|
BARB0ROPARX
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754107984
|
|
KAMALJIT KAUR W O BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/16
(MANJIT PUR)
|
2608003000NRG24120220240174156
|
12/02/2024
|
Darshan Singh
|
2608003WL011446
|
Darshan Singh
|
00114
|
UTIB0SRCB0I
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108138
|
|
Darshan Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/2-A
(MANJIT PUR)
|
2608003000NRG24120220240174157
|
12/02/2024
|
Vrayam Singh
|
2608003WL011446
|
Vrayam Singh
|
00114
|
UTIB0SRCB0I
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108010
|
|
Baljit Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/36
(SHEKU PUR)
|
2608003000NRG24120220240174180
|
12/02/2024
|
Harjinder Kaur
|
2608003WL011448
|
Harjinder Kaur
|
00152
|
HDFC0000161
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108004
|
|
Harjinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/42
(SHEKU PUR)
|
2608003000NRG24120220240174182
|
12/02/2024
|
Narinder Kaur
|
2608003WL011448
|
Narinder Kaur
|
00152
|
HDFC0000161
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108005
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/62
(CHUHAR MAJRA)
|
2608003000NRG24120220240174073
|
12/02/2024
|
Jarnail Singh
|
2608003WL011440
|
Jarnail Singh
|
00152
|
HDFC0002299
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108028
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/43
(MANJIT PUR)
|
2608003000NRG24120220240174161
|
12/02/2024
|
Bhinder kaur
|
2608003WL011446
|
Bhinder kaur
|
00152
|
HDFC0002299
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108137
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/38
(KIRI AFGANA)
|
2608003000NRG24120220240174138
|
12/02/2024
|
Ranjit Kaur
|
2608003WL011444
|
Ranjit Kaur
|
00165
|
IBKL0002094
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108119
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/45
(KIRI AFGANA)
|
2608003000NRG24120220240174142
|
12/02/2024
|
Manjit Kaur
|
2608003WL011444
|
Manjit Kaur
|
00165
|
IBKL0002094
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108016
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/49
(MANJIT PUR)
|
2608003000NRG24120220240174166
|
12/02/2024
|
Kulwant kaur
|
2608003WL011446
|
Kulwant kaur
|
00165
|
IBKL0002094
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754107986
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/52
(MANJIT PUR)
|
2608003000NRG24120220240174170
|
12/02/2024
|
Ramanpreet kaur
|
2608003WL011446
|
Ramanpreet kaur
|
00165
|
IBKL0002094
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754107994
|
|
RAMANPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/150
(DEHAR)
|
2608003000NRG24120220240174143
|
12/02/2024
|
Kuldeep kaur
|
2608003WL011445
|
Kuldeep kaur
|
00176
|
IDIB000C167
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108057
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/151
(DEHAR)
|
2608003000NRG24120220240174144
|
12/02/2024
|
Jaswinder kaur
|
2608003WL011445
|
Jaswinder kaur
|
00176
|
IDIB000C167
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108113
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/15
(KANDHOLA)
|
2608003000NRG24120220240174116
|
12/02/2024
|
Kulwant Kaur
|
2608003WL011444
|
Kulwant Kaur
|
00176
|
IDIB000C167
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108129
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/21
(FASSE)
|
2608003000NRG24120220240174185
|
12/02/2024
|
Joginder Singh
|
2608003WL011449
|
Joginder Singh
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108134
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/33
(FASSE)
|
2608003000NRG24120220240174188
|
12/02/2024
|
Sewa Singh
|
2608003WL011449
|
Sewa Singh
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108112
|
|
Mr. Sewa Singh
|
INDIAN BANK(607105)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/6
(FASSE)
|
2608003000NRG24120220240174193
|
12/02/2024
|
Jasvir Kaur
|
2608003WL011449
|
Jasvir Kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108035
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/6
(FASSE)
|
2608003000NRG24120220240174192
|
12/02/2024
|
Satnaam Singh
|
2608003WL011449
|
Satnaam Singh
|
00176
|
IDIB000D085
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108052
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/14
(ASSAR PUR)
|
2608003000NRG24120220240174014
|
12/02/2024
|
Sukhwinder Kaur
|
2608003WL011437
|
Sukhwinder Kaur
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108085
|
|
Sukhwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/14
(ASSAR PUR)
|
2608003000NRG24120220240174013
|
12/02/2024
|
Sukhwinder Kaur
|
2608003WL011437
|
Sukhwinder Kaur
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108086
|
|
Sukhwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/6
(ASSAR PUR)
|
2608003000NRG24120220240174023
|
12/02/2024
|
KAMALJIT SINGH
|
2608003WL011437
|
KAMALJIT SINGH
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108087
|
|
Kamaljit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/55
(SELLO MASKO)
|
2608003000NRG24120220240174174
|
12/02/2024
|
Kirpal kaur
|
2608003WL011447
|
Kirpal kaur
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108084
|
|
KIRPAL KAUR WO JUJHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/58
(SELLO MASKO)
|
2608003000NRG24120220240174175
|
12/02/2024
|
Parveen Kumari
|
2608003WL011447
|
Parveen Kumari
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108083
|
|
PARVEEN KUMARI WO DALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/60
(SELLO MASKO)
|
2608003000NRG24120220240174176
|
12/02/2024
|
Rajinder kaur
|
2608003WL011447
|
Rajinder kaur
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754107974
|
|
RANJINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/33
(BARSAL PUR)
|
2608003000NRG24120220240174091
|
12/02/2024
|
Ranjit kaur
|
2608003WL011443
|
Ranjit kaur
|
00349
|
PSIB0000232
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754107982
|
|
Ranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/115
(CHUHAR MAJRA)
|
2608003000NRG24120220240174054
|
12/02/2024
|
Sarbjit kaur
|
2608003WL011440
|
Sarbjit kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108136
|
|
SARBJIT KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/122
(CHUHAR MAJRA)
|
2608003000NRG24120220240174055
|
12/02/2024
|
Narinder kaur
|
2608003WL011440
|
Narinder kaur
|
00349
|
PSIB0000232
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108013
|
|
NARINDER KAUR WO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/13
(CHUHAR MAJRA)
|
2608003000NRG24120220240174057
|
12/02/2024
|
Swaranjit Kaur
|
2608003WL011440
|
Swaranjit Kaur
|
00349
|
PSIB0000232
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108003
|
|
SWARANJIT KAUR WO GURPAL SING
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/135
(CHUHAR MAJRA)
|
2608003000NRG24120220240174058
|
12/02/2024
|
Rajinder kaur
|
2608003WL011440
|
Rajinder kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754107978
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/142
(CHUHAR MAJRA)
|
2608003000NRG24120220240174060
|
12/02/2024
|
Rani
|
2608003WL011440
|
Rani
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754107976
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/16
(CHUHAR MAJRA)
|
2608003000NRG24120220240174061
|
12/02/2024
|
Jasvir kaur
|
2608003WL011440
|
Jasvir kaur
|
00349
|
PSIB0000232
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754107977
|
|
JASVIR KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/183
(CHUHAR MAJRA)
|
2608003000NRG24120220240174063
|
12/02/2024
|
Karamjit kaur
|
2608003WL011440
|
Karamjit kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108002
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/194
(CHUHAR MAJRA)
|
2608003000NRG24120220240174065
|
12/02/2024
|
Kesar Kaur
|
2608003WL011440
|
Kesar Kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108009
|
|
KESAR KAUR WO HAZURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/195
(CHUHAR MAJRA)
|
2608003000NRG24120220240174066
|
12/02/2024
|
Hardeep Kaur
|
2608003WL011440
|
Hardeep Kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754107996
|
|
HARDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/200
(CHUHAR MAJRA)
|
2608003000NRG24120220240174067
|
12/02/2024
|
Kulwinder Kaur
|
2608003WL011440
|
Kulwinder Kaur
|
00349
|
PSIB0000232
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108007
|
|
KULWINDER KAUR W/O BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/37
(CHUHAR MAJRA)
|
2608003000NRG24120220240174068
|
12/02/2024
|
Balvir Kaur
|
2608003WL011440
|
Balvir Kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754107975
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/46
(CHUHAR MAJRA)
|
2608003000NRG24120220240174071
|
12/02/2024
|
Kulwant kaur
|
2608003WL011440
|
Kulwant kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108006
|
|
KULWANT KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/78
(CHUHAR MAJRA)
|
2608003000NRG24120220240174074
|
12/02/2024
|
Paramjit Kaur
|
2608003WL011440
|
Paramjit Kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754107981
|
|
PARAMJIT KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/81
(CHUHAR MAJRA)
|
2608003000NRG24120220240174075
|
12/02/2024
|
BALJIT KAUR
|
2608003WL011440
|
BALJIT KAUR
|
00349
|
PSIB0000232
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108067
|
|
BALJIT KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/83
(CHUHAR MAJRA)
|
2608003000NRG24120220240174076
|
12/02/2024
|
Krishna Kaur
|
2608003WL011440
|
Krishna Kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108059
|
|
KRISHANA KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/84
(CHUHAR MAJRA)
|
2608003000NRG24120220240174077
|
12/02/2024
|
Balwinder Kaur
|
2608003WL011440
|
Balwinder Kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108027
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/86
(CHUHAR MAJRA)
|
2608003000NRG24120220240174078
|
12/02/2024
|
Manjit kaur
|
2608003WL011440
|
Manjit kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108058
|
|
MANJEET KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/88
(CHUHAR MAJRA)
|
2608003000NRG24120220240174079
|
12/02/2024
|
Harjeet kaur
|
2608003WL011440
|
Harjeet kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108082
|
|
HARJIT KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/89
(CHUHAR MAJRA)
|
2608003000NRG24120220240174080
|
12/02/2024
|
Vidya Kaur
|
2608003WL011440
|
Vidya Kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108051
|
|
VIDYA KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/23
(FASSE)
|
2608003000NRG24120220240174186
|
12/02/2024
|
Karnail Singh
|
2608003WL011449
|
Karnail Singh
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108020
|
|
KARNAIL SINGH SO BALWANT SING AND DSSO R
|
PUNJAB & SIND BANK(607087)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/34
(FASSE)
|
2608003000NRG24120220240174189
|
12/02/2024
|
Balvir Singh
|
2608003WL011449
|
Balvir Singh
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108022
|
|
BALVIR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/36
(FASSE)
|
2608003000NRG24120220240174190
|
12/02/2024
|
Kulwant Singh
|
2608003WL011449
|
Kulwant Singh
|
00349
|
PSIB0000290
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108021
|
|
KULWANT SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/5
(FASSE)
|
2608003000NRG24120220240174191
|
12/02/2024
|
Ram singh
|
2608003WL011449
|
Ram singh
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108135
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/7
(FASSE)
|
2608003000NRG24120220240174194
|
12/02/2024
|
Ratan Singh
|
2608003WL011449
|
Ratan Singh
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108033
|
|
RATTAN SINGH S/O RAM KISHAN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/41
(ASSAR PUR)
|
2608003000NRG24120220240174022
|
12/02/2024
|
Narinder Kaur
|
2608003WL011437
|
Narinder Kaur
|
00349
|
PSIB0021123
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108024
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/41
(ASSAR PUR)
|
2608003000NRG24120220240174021
|
12/02/2024
|
Narinder Kaur
|
2608003WL011437
|
Narinder Kaur
|
00349
|
PSIB0021123
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108130
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/106
(BASSI GUJJRAN)
|
2608003000NRG24120220240174092
|
12/02/2024
|
inderjeet kaur
|
2608003WL011444
|
inderjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108092
|
|
INDERJIT KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/114
(BASSI GUJJRAN)
|
2608003000NRG24120220240174093
|
12/02/2024
|
Jasvir kaur
|
2608003WL011444
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754107968
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/117
(BASSI GUJJRAN)
|
2608003000NRG24120220240174094
|
12/02/2024
|
BINDER KAUR
|
2608003WL011444
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754107971
|
|
BINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/118
(BASSI GUJJRAN)
|
2608003000NRG24120220240174095
|
12/02/2024
|
PARAMJIT KAUR
|
2608003WL011444
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754107970
|
|
PARAMJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/159
(BASSI GUJJRAN)
|
2608003000NRG24120220240174096
|
12/02/2024
|
Simranjit kaur
|
2608003WL011444
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108101
|
|
SIMRANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/160
(BASSI GUJJRAN)
|
2608003000NRG24120220240174097
|
12/02/2024
|
Reena
|
2608003WL011444
|
Reena
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108097
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/162
(BASSI GUJJRAN)
|
2608003000NRG24120220240174098
|
12/02/2024
|
Gurmeet kaur
|
2608003WL011444
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754107964
|
|
GURMEET KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/167
(BASSI GUJJRAN)
|
2608003000NRG24120220240174099
|
12/02/2024
|
Jasvir Kaur
|
2608003WL011444
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108096
|
|
JASVIR KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/54
(BASSI GUJJRAN)
|
2608003000NRG24120220240174100
|
12/02/2024
|
Harjinder Kaur
|
2608003WL011444
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108093
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/64
(BASSI GUJJRAN)
|
2608003000NRG24120220240174102
|
12/02/2024
|
Sukhdip Kaur
|
2608003WL011444
|
Sukhdip Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108098
|
|
SUKHDEEP KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/19
(CHUHAR MAJRA)
|
2608003000NRG24120220240174064
|
12/02/2024
|
Kamaljeet kaur
|
2608003WL011440
|
Kamaljeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108100
|
|
KAMALJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/166
(DEHAR)
|
2608003000NRG24120220240174145
|
12/02/2024
|
Lakhvir Kaur
|
2608003WL011445
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108104
|
|
AVTAR SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/169
(DEHAR)
|
2608003000NRG24120220240174146
|
12/02/2024
|
Balvir Kaur
|
2608003WL011445
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108103
|
|
BALBIR KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/20
(DEHAR)
|
2608003000NRG24120220240174147
|
12/02/2024
|
Sarbjit Kaur
|
2608003WL011445
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108105
|
|
SARBJIT KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/31
(DEHAR)
|
2608003000NRG24120220240174149
|
12/02/2024
|
Kamaljit kaur
|
2608003WL011445
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754107959
|
|
KAMALJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/69
(DEHAR)
|
2608003000NRG24120220240174150
|
12/02/2024
|
Karamjit Kaur
|
2608003WL011445
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754107961
|
|
KARAMJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/76
(DEHAR)
|
2608003000NRG24120220240174151
|
12/02/2024
|
JASPAL KAUR
|
2608003WL011445
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754107960
|
|
JASPAL KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/8
(DEHAR)
|
2608003000NRG24120220240174152
|
12/02/2024
|
Sawranjeet kaur
|
2608003WL011445
|
Sawranjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108107
|
|
SWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/38
(KANDHOLA)
|
2608003000NRG24120220240174120
|
12/02/2024
|
Kulwinder Kaur
|
2608003WL011444
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754107963
|
|
KULWINDER KAUR SO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/39
(KANDHOLA)
|
2608003000NRG24120220240174121
|
12/02/2024
|
ASHA RANI
|
2608003WL011444
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754107969
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/54
(KANDHOLA)
|
2608003000NRG24120220240174122
|
12/02/2024
|
Chinder kaur
|
2608003WL011444
|
Chinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754107962
|
|
CHINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/63
(KANDHOLA)
|
2608003000NRG24120220240174123
|
12/02/2024
|
Pooja
|
2608003WL011444
|
Pooja
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754107973
|
|
POOJA WO SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/64
(KANDHOLA)
|
2608003000NRG24120220240174124
|
12/02/2024
|
Sandeep Kaur
|
2608003WL011444
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754107965
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/10
(KATLOUR)
|
2608003000NRG24120220240174125
|
12/02/2024
|
PARKASH KAUR
|
2608003WL011444
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754107966
|
|
PARKASH KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/21
(KATLOUR)
|
2608003000NRG24120220240174127
|
12/02/2024
|
Jagat Singh
|
2608003WL011444
|
Jagat Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108102
|
|
JAGAT SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/35
(KATLOUR)
|
2608003000NRG24120220240174129
|
12/02/2024
|
KARMJIT KAUR
|
2608003WL011444
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754107967
|
|
KARAMJIT KAUR W/O PARLADH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/40
(KATLOUR)
|
2608003000NRG24120220240174130
|
12/02/2024
|
Simran kaur
|
2608003WL011444
|
Simran kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108095
|
|
SIMRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/43
(KATLOUR)
|
2608003000NRG24120220240174131
|
12/02/2024
|
PARAMJIT KAUR
|
2608003WL011444
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108090
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/45
(KATLOUR)
|
2608003000NRG24120220240174132
|
12/02/2024
|
Gurmeet Kaur
|
2608003WL011444
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108088
|
|
GURMEET KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/121
(KIRI AFGANA)
|
2608003000NRG24120220240174134
|
12/02/2024
|
Naresh Devi
|
2608003WL011444
|
Naresh Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754107972
|
|
NARESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/49
(KIRI AFGANA)
|
2608003000NRG24120220240174135
|
12/02/2024
|
Balvir kaur
|
2608003WL011444
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108091
|
|
BALBIR KAUR W O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/51
(KIRI AFGANA)
|
2608003000NRG24120220240174136
|
12/02/2024
|
Rajinder kaur
|
2608003WL011444
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108089
|
|
RAJINDER KAUR W/O RACHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/66
(KIRI AFGANA)
|
2608003000NRG24120220240174137
|
12/02/2024
|
Asha Rani
|
2608003WL011444
|
Asha Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108099
|
|
ASHA RANI W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/40
(KIRI AFGANA)
|
2608003000NRG24120220240174139
|
12/02/2024
|
Sukhwinder Kaur
|
2608003WL011444
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108094
|
|
SUKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/180
(CHUHAR MAJRA)
|
2608003000NRG24120220240174062
|
12/02/2024
|
Sukhvir kaur
|
2608003WL011440
|
Sukhvir kaur
|
00354
|
PUNB0054610
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108008
|
|
SUKHBIR KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/10
(BHERON MAJRA)
|
2608003000NRG24120220240174103
|
12/02/2024
|
Kuldeep kaur
|
2608003WL011444
|
Kuldeep kaur
|
00354
|
PUNB0140010
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108049
|
|
KULDEEP KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/51
(BHERON MAJRA)
|
2608003000NRG24120220240174112
|
12/02/2024
|
Surinder Kaur
|
2608003WL011444
|
Surinder Kaur
|
00354
|
PUNB0140010
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108124
|
|
SURINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/77
(BHERON MAJRA)
|
2608003000NRG24120220240174114
|
12/02/2024
|
Baljeet kaur
|
2608003WL011444
|
Baljeet kaur
|
00354
|
PUNB0140010
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108131
|
|
BALJIT KAUR WO RAM BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-032-001/28
(GOBINDPURA URF DHESPURA)
|
2608003000NRG24120220240174090
|
12/02/2024
|
Akwinder Kaur
|
2608003WL011442
|
Akwinder Kaur
|
00354
|
PUNB0140010
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754107988
|
|
AKWINDER KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/42
(KIRI AFGANA)
|
2608003000NRG24120220240174141
|
12/02/2024
|
Amardeep Kaur
|
2608003WL011444
|
Amardeep Kaur
|
00354
|
PUNB0187910
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108120
|
|
AMANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/61
(BASSI GUJJRAN)
|
2608003000NRG24120220240174101
|
12/02/2024
|
Manjit Kaur
|
2608003WL011444
|
Manjit Kaur
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108108
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/16
(BHERON MAJRA)
|
2608003000NRG24120220240174106
|
12/02/2024
|
BABLI
|
2608003WL011444
|
BABLI
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108073
|
|
BABLI WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/18
(BHERON MAJRA)
|
2608003000NRG24120220240174107
|
12/02/2024
|
AMARJEET KAUR
|
2608003WL011444
|
AMARJEET KAUR
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108072
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/22
(BHERON MAJRA)
|
2608003000NRG24120220240174108
|
12/02/2024
|
Karam Kaur
|
2608003WL011444
|
Karam Kaur
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108071
|
|
KARAM KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/24-A
(BHERON MAJRA)
|
2608003000NRG24120220240174111
|
12/02/2024
|
DEEPAK
|
2608003WL011444
|
DEEPAK
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754107980
|
|
DEEPAK SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/24-A
(BHERON MAJRA)
|
2608003000NRG24120220240174110
|
12/02/2024
|
ROZI
|
2608003WL011444
|
ROZI
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108070
|
|
ROJI WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/52
(BHERON MAJRA)
|
2608003000NRG24120220240174113
|
12/02/2024
|
Ranjit kaur
|
2608003WL011444
|
Ranjit kaur
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754107998
|
|
RANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/79
(BHERON MAJRA)
|
2608003000NRG24120220240174115
|
12/02/2024
|
Surinder Kaur
|
2608003WL011444
|
Surinder Kaur
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754107995
|
|
SURINDER KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/10
(CHUHAR MAJRA)
|
2608003000NRG24120220240174053
|
12/02/2024
|
Charnjit Kaur
|
2608003WL011440
|
Charnjit Kaur
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108064
|
|
CHARANJIT KAUR WO TARLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/14
(CHUHAR MAJRA)
|
2608003000NRG24120220240174059
|
12/02/2024
|
Sarbjit Kaur
|
2608003WL011440
|
Sarbjit Kaur
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108069
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/39
(CHUHAR MAJRA)
|
2608003000NRG24120220240174069
|
12/02/2024
|
Ajmer singh
|
2608003WL011440
|
Ajmer singh
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108029
|
|
AJMER SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/42
(CHUHAR MAJRA)
|
2608003000NRG24120220240174070
|
12/02/2024
|
Paramjit Kaur
|
2608003WL011440
|
Paramjit Kaur
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108038
|
|
PARAMJIT KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/48
(CHUHAR MAJRA)
|
2608003000NRG24120220240174072
|
12/02/2024
|
jaspaal kaur
|
2608003WL011440
|
jaspaal kaur
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108068
|
|
JASPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-032-001/13
(GOBINDPURA URF DHESPURA)
|
2608003000NRG24120220240174088
|
12/02/2024
|
Baljit Kaur
|
2608003WL011442
|
Baljit Kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108066
|
|
BALJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-032-001/21
(GOBINDPURA URF DHESPURA)
|
2608003000NRG24120220240174089
|
12/02/2024
|
Sarbjit Kaur
|
2608003WL011442
|
Sarbjit Kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754108065
|
|
SARABJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/32
(KANDHOLA)
|
2608003000NRG24120220240174118
|
12/02/2024
|
Baljinder kaur
|
2608003WL011444
|
Baljinder kaur
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754107958
|
|
BALJINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/15
(KATLOUR)
|
2608003000NRG24120220240174126
|
12/02/2024
|
Sarbjit Kaur
|
2608003WL011444
|
Sarbjit Kaur
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108111
|
|
SARABJIT KAUR W/O AMRJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/26
(KATLOUR)
|
2608003000NRG24120220240174128
|
12/02/2024
|
Kuldip Kaur
|
2608003WL011444
|
Kuldip Kaur
|
00354
|
PUNB0762400
|
303
|
303
|
Rejected
|
09/04/2024
|
|
2754108133
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/7
(KATLOUR)
|
2608003000NRG24120220240174133
|
12/02/2024
|
Balwant Kaur
|
2608003WL011444
|
Balwant Kaur
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108110
|
|
BALWANT KAUR WO NAVTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/62
(MANJIT PUR)
|
2608003000NRG24120220240174173
|
12/02/2024
|
Paramjit Kaur
|
2608003WL011446
|
Paramjit Kaur
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108109
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/24
(DEHAR)
|
2608003000NRG24120220240174148
|
12/02/2024
|
Ajab Kaur
|
2608003WL011445
|
Ajab Kaur
|
00354
|
PUNB0HGB001
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108106
|
|
AJAIB KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/11
(BHERON MAJRA)
|
2608003000NRG24120220240174104
|
12/02/2024
|
Santokh singh
|
2608003WL011444
|
Santokh singh
|
00415
|
SBIN0050083
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108077
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/14
(BHERON MAJRA)
|
2608003000NRG24120220240174105
|
12/02/2024
|
MAJOR SINGH
|
2608003WL011444
|
MAJOR SINGH
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108036
|
|
MAJOR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/23
(BHERON MAJRA)
|
2608003000NRG24120220240174109
|
12/02/2024
|
GURDEV KAUR
|
2608003WL011444
|
GURDEV KAUR
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108076
|
|
GURDEV KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/128
(CHUHAR MAJRA)
|
2608003000NRG24120220240174056
|
12/02/2024
|
Meedan
|
2608003WL011440
|
Meedan
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754107987
|
|
MEEDAN WO LAKHVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/82
(DEHAR)
|
2608003000NRG24120220240174153
|
12/02/2024
|
KAMALJIT KAUR
|
2608003WL011445
|
KAMALJIT KAUR
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108075
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/30
(KANDHOLA)
|
2608003000NRG24120220240174117
|
12/02/2024
|
Sawaranjit kaur
|
2608003WL011444
|
Sawaranjit kaur
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108117
|
|
SWARANJIT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/33
(KANDHOLA)
|
2608003000NRG24120220240174119
|
12/02/2024
|
Amandeep Kaur
|
2608003WL011444
|
Amandeep Kaur
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108118
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/30
(MANJIT PUR)
|
2608003000NRG24120220240174158
|
12/02/2024
|
Surinder kaur
|
2608003WL011446
|
Surinder kaur
|
00415
|
SBIN0050083
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108044
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/37
(MANJIT PUR)
|
2608003000NRG24120220240174159
|
12/02/2024
|
Ranjit Kaur
|
2608003WL011446
|
Ranjit Kaur
|
00415
|
SBIN0050083
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108039
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/42
(MANJIT PUR)
|
2608003000NRG24120220240174160
|
12/02/2024
|
Baljit kaur
|
2608003WL011446
|
Baljit kaur
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108054
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/45
(MANJIT PUR)
|
2608003000NRG24120220240174162
|
12/02/2024
|
Jasvir kaur
|
2608003WL011446
|
Jasvir kaur
|
00415
|
SBIN0050083
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108053
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/18
(ASSAR PUR)
|
2608003000NRG24120220240174015
|
12/02/2024
|
BALJIT KAUR
|
2608003WL011437
|
BALJIT KAUR
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108014
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/10
(BHAUWAL LAKHEWAL)
|
2608003000NRG24120220240174034
|
12/02/2024
|
Chaman Singh
|
2608003WL011439
|
Chaman Singh
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108115
|
|
MR CHAMAN SINGH SO AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/14
(BHAUWAL LAKHEWAL)
|
2608003000NRG24120220240174036
|
12/02/2024
|
Paramjit Kaur
|
2608003WL011439
|
Paramjit Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108060
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/23
(BHAUWAL LAKHEWAL)
|
2608003000NRG24120220240174038
|
12/02/2024
|
Jasvir Kaur
|
2608003WL011439
|
Jasvir Kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108019
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/26
(BHAUWAL LAKHEWAL)
|
2608003000NRG24120220240174039
|
12/02/2024
|
Paramjit Kaur
|
2608003WL011439
|
Paramjit Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754107979
|
|
MRS PARAMJIT KAUR W O JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/30
(BHAUWAL LAKHEWAL)
|
2608003000NRG24120220240174040
|
12/02/2024
|
Jasveer kaur
|
2608003WL011439
|
Jasveer kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108037
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/31
(BHAUWAL LAKHEWAL)
|
2608003000NRG24120220240174041
|
12/02/2024
|
Balvir Kaur
|
2608003WL011439
|
Balvir Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108061
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/44
(BHAUWAL LAKHEWAL)
|
2608003000NRG24120220240174046
|
12/02/2024
|
Kulwant kaur
|
2608003WL011439
|
Kulwant kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108040
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/49
(BHAUWAL LAKHEWAL)
|
2608003000NRG24120220240174049
|
12/02/2024
|
Daljit kaur
|
2608003WL011439
|
Daljit kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108042
|
|
MRS DALJIT KAUR W O DHARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/50
(BHAUWAL LAKHEWAL)
|
2608003000NRG24120220240174050
|
12/02/2024
|
Jarnail kaur
|
2608003WL011439
|
Jarnail kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108041
|
|
MRS JARNAIL KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/52
(BHAUWAL LAKHEWAL)
|
2608003000NRG24120220240174051
|
12/02/2024
|
Kamlesh Kaur
|
2608003WL011439
|
Kamlesh Kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108048
|
|
MRS KAMLESH KAUR WO DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/41
(KIRI AFGANA)
|
2608003000NRG24120220240174140
|
12/02/2024
|
Surjit kaur
|
2608003WL011444
|
Surjit kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108132
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/12
(MANJIT PUR)
|
2608003000NRG24120220240174154
|
12/02/2024
|
Kiranjit Kaur
|
2608003WL011446
|
Kiranjit Kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754107985
|
|
KIRANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/15
(MANJIT PUR)
|
2608003000NRG24120220240174155
|
12/02/2024
|
Karamjit kaur
|
2608003WL011446
|
Karamjit kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108046
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/46
(MANJIT PUR)
|
2608003000NRG24120220240174163
|
12/02/2024
|
Jaswant Kaur
|
2608003WL011446
|
Jaswant Kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108140
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/47
(MANJIT PUR)
|
2608003000NRG24120220240174164
|
12/02/2024
|
BALJINDER KAUR
|
2608003WL011446
|
BALJINDER KAUR
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108116
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/5
(MANJIT PUR)
|
2608003000NRG24120220240174167
|
12/02/2024
|
Davinder kaur
|
2608003WL011446
|
Davinder kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754107957
|
|
DAVINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/50
(MANJIT PUR)
|
2608003000NRG24120220240174168
|
12/02/2024
|
Jaswinder kaur
|
2608003WL011446
|
Jaswinder kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108001
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/60
(MANJIT PUR)
|
2608003000NRG24120220240174171
|
12/02/2024
|
Pardeep Kaur
|
2608003WL011446
|
Pardeep Kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108043
|
|
MRS PARDEEP KAUR WO RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/61
(MANJIT PUR)
|
2608003000NRG24120220240174172
|
12/02/2024
|
Amarjit Kaur
|
2608003WL011446
|
Amarjit Kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108034
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/43
(FIROJPUR)
|
2608003000NRG24120220240174086
|
12/02/2024
|
Ram Lok Singh
|
2608003WL011441
|
Ram Lok Singh
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108127
|
|
MR RAM LOK
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/75
(FIROJPUR)
|
2608003000NRG24120220240174087
|
12/02/2024
|
Gurcharan Singh
|
2608003WL011441
|
Gurcharan Singh
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108122
|
|
Gurcharan Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/4
(SHEKU PUR)
|
2608003000NRG24120220240174181
|
12/02/2024
|
Ranjit Singh
|
2608003WL011448
|
Ranjit Singh
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108045
|
|
MR RANJIT SINGH SO KARORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/5
(SHEKU PUR)
|
2608003000NRG24120220240174184
|
12/02/2024
|
Rajinder Singh
|
2608003WL011448
|
Rajinder Singh
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108139
|
|
MR RAJINDER SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/30
(FASSE)
|
2608003000NRG24120220240174187
|
12/02/2024
|
Somnath
|
2608003WL011449
|
Somnath
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754108047
|
|
MR SOM NATH SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAMKAUR SAHIB
|
PB-08-003-026-002/4
(FASSE)
|
2608003000NRG24120220240174195
|
12/02/2024
|
Gian Singh
|
2608003WL011449
|
Gian Singh
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108114
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
150
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/51
(MANJIT PUR)
|
2608003000NRG24120220240174169
|
12/02/2024
|
Karamjit Kaur
|
2608003WL011446
|
Karamjit Kaur
|
00462
|
UCBA0000441
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754107989
|
|
KARAMJIT KAUR WO BAHADUR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
151
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/13
(ASSAR PUR)
|
2608003000NRG24120220240174012
|
12/02/2024
|
kuldeep kaur
|
2608003WL011437
|
kuldeep kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108079
|
|
KULDEEP KAUR W/O SUCHA SINGH
|
UCO BANK(607066)
|
|
152
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/2
(ASSAR PUR)
|
2608003000NRG24120220240174016
|
12/02/2024
|
Harpreet kaur
|
2608003WL011437
|
Harpreet kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754107997
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
153
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/23
(ASSAR PUR)
|
2608003000NRG24120220240174018
|
12/02/2024
|
JASVIR KAUR
|
2608003WL011437
|
JASVIR KAUR
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108080
|
|
JASVIR KAUR W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
154
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/23
(ASSAR PUR)
|
2608003000NRG24120220240174017
|
12/02/2024
|
JASVIR KAUR
|
2608003WL011437
|
JASVIR KAUR
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108081
|
|
JASVIR KAUR W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
155
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/4
(ASSAR PUR)
|
2608003000NRG24120220240174020
|
12/02/2024
|
Nachhater kaur
|
2608003WL011437
|
Nachhater kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108055
|
|
NACHHATER KAUR W/O CHHOTA SINGH
|
UCO BANK(607066)
|
|
156
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/4
(ASSAR PUR)
|
2608003000NRG24120220240174019
|
12/02/2024
|
Nachhater kaur
|
2608003WL011437
|
Nachhater kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108056
|
|
NACHHATER KAUR W/O CHHOTA SINGH
|
UCO BANK(607066)
|
|
157
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/10
(ATTARI)
|
2608003000NRG24120220240174026
|
12/02/2024
|
Paramjit kaur
|
2608003WL011438
|
Paramjit kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108032
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
158
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/16
(ATTARI)
|
2608003000NRG24120220240174027
|
12/02/2024
|
Lachmi Devi
|
2608003WL011438
|
Lachmi Devi
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108050
|
|
MRS LACHMI DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/17
(ATTARI)
|
2608003000NRG24120220240174028
|
12/02/2024
|
Baljit Kaur
|
2608003WL011438
|
Baljit Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108030
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
160
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/2
(ATTARI)
|
2608003000NRG24120220240174029
|
12/02/2024
|
Harjit Kaur
|
2608003WL011438
|
Harjit Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108026
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
161
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/31
(ATTARI)
|
2608003000NRG24120220240174030
|
12/02/2024
|
Kulwant kaur
|
2608003WL011438
|
Kulwant kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108012
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
162
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/34
(ATTARI)
|
2608003000NRG24120220240174031
|
12/02/2024
|
Sushila
|
2608003WL011438
|
Sushila
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108078
|
|
MRS SUSELA EDEVI WO SURESH RASIDEV
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/37
(ATTARI)
|
2608003000NRG24120220240174032
|
12/02/2024
|
KAMALJIT KAUR
|
2608003WL011438
|
KAMALJIT KAUR
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108015
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
164
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/44
(ATTARI)
|
2608003000NRG24120220240174033
|
12/02/2024
|
KARAMJIT KAUR
|
2608003WL011438
|
KARAMJIT KAUR
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108121
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
165
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/12
(BHAUWAL LAKHEWAL)
|
2608003000NRG24120220240174035
|
12/02/2024
|
Kartar Kaur
|
2608003WL011439
|
Kartar Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Rejected
|
09/04/2024
|
|
2754108017
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
166
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/21
(BHAUWAL LAKHEWAL)
|
2608003000NRG24120220240174037
|
12/02/2024
|
Surinder Kaur
|
2608003WL011439
|
Surinder Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108062
|
|
SURINDER KAUR W/O MEWA SINGH
|
UCO BANK(607066)
|
|
167
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/32
(BHAUWAL LAKHEWAL)
|
2608003000NRG24120220240174042
|
12/02/2024
|
Ranjit kaur
|
2608003WL011439
|
Ranjit kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108000
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
168
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/35
(BHAUWAL LAKHEWAL)
|
2608003000NRG24120220240174043
|
12/02/2024
|
Ranjit kaur
|
2608003WL011439
|
Ranjit kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754107990
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
169
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/38
(BHAUWAL LAKHEWAL)
|
2608003000NRG24120220240174044
|
12/02/2024
|
Balvir Kaur
|
2608003WL011439
|
Balvir Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108023
|
|
BALBIR KAUR WO SURINDER SINGH
|
UCO BANK(607066)
|
|
170
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/43
(BHAUWAL LAKHEWAL)
|
2608003000NRG24120220240174045
|
12/02/2024
|
Karamjit kaur
|
2608003WL011439
|
Karamjit kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754107999
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
171
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/47
(BHAUWAL LAKHEWAL)
|
2608003000NRG24120220240174047
|
12/02/2024
|
Swaran kaur
|
2608003WL011439
|
Swaran kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754107992
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/48
(BHAUWAL LAKHEWAL)
|
2608003000NRG24120220240174048
|
12/02/2024
|
Harbans Kaur
|
2608003WL011439
|
Harbans Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754107991
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
173
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/8
(BHAUWAL LAKHEWAL)
|
2608003000NRG24120220240174052
|
12/02/2024
|
Mandeep Kaur
|
2608003WL011439
|
Mandeep Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108063
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
174
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/2
(GHARISPUR TAPRRIAN)
|
2608003000NRG24120220240174024
|
12/02/2024
|
Bahadar Singh
|
2608003WL011437
|
Bahadar Singh
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108018
|
|
BHADAR SINGH
|
UCO BANK(607066)
|
|
175
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/31
(GHARISPUR TAPRRIAN)
|
2608003000NRG24120220240174025
|
12/02/2024
|
Nirmal kaur
|
2608003WL011437
|
Nirmal kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108126
|
|
Nirmal Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/106
(FIROJPUR)
|
2608003000NRG24120220240174081
|
12/02/2024
|
Kamaljit Kaur
|
2608003WL011441
|
Kamaljit Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754107993
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/11
(FIROJPUR)
|
2608003000NRG24120220240174082
|
12/02/2024
|
Gurcharanjeet Kaur
|
2608003WL011441
|
Gurcharanjeet Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108074
|
|
GURCHARANJIT KAUR
|
UCO BANK(607066)
|
|
178
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/17
(FIROJPUR)
|
2608003000NRG24120220240174083
|
12/02/2024
|
Lakhvir Kaur
|
2608003WL011441
|
Lakhvir Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754107983
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/3
(FIROJPUR)
|
2608003000NRG24120220240174084
|
12/02/2024
|
Jagir Kaur
|
2608003WL011441
|
Jagir Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108011
|
|
JAGIR KAUR
|
UCO BANK(607066)
|
|
180
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/39
(FIROJPUR)
|
2608003000NRG24120220240174085
|
12/02/2024
|
Jaspal Kaur
|
2608003WL011441
|
Jaspal Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108128
|
|
Jaspal Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/12
(SHEKU PUR)
|
2608003000NRG24120220240174177
|
12/02/2024
|
Bhag Singh
|
2608003WL011448
|
Bhag Singh
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
09/04/2024
|
|
2754108025
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/27
(SHEKU PUR)
|
2608003000NRG24120220240174179
|
12/02/2024
|
Gurmeet kaur
|
2608003WL011448
|
Gurmeet kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754108123
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
183
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/46
(SHEKU PUR)
|
2608003000NRG24120220240174183
|
12/02/2024
|
Amarnath Singh
|
2608003WL011448
|
Amarnath Singh
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754108031
|
|
AMARNATH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
184
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/26
(SHEKU PUR)
|
2608003000NRG24120220240174178
|
12/02/2024
|
Paramjit kaur
|
2608003WL011448
|
Paramjit kaur
|
00779
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754108125
|
|
PARAMJIT KAUR W/O AJIT SINGH & DSSO ROPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101202
|
101202
|
|
|
|
|
|
|
|